Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14023
Invoice Date February 24, 2022
Total Due $194.00
To:
Shiekh Fareed
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services $194.000.00%$194.00
Sub Total $194.00
Tax $0.00
Total Due $194.00